Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 425,623 | 02/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/5 | Expenditures | 171,971 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/6 | Expenditures | 276,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:46 AM. |